Tax Account 06-101-17-006
Owners
ESCH TONI LYNN
349 W VENTURI DR
PUEBLO WEST, CO 81007-6010
Account Summary
| Account ID | 06-101-17-006 |
|---|---|
| Account Type | Real Estate |
| Location |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.10 |
| Taxed incl Special Assessments | $2,109.10 |
| Paid | $1,054.55 |
| Bill Total | $2,109.10 |
| Interest | $0.00 |
| Bill Balance | $1,054.55 |
| Prior Billed* | $1,054.55 |
| Total Account Balance** | $1,054.55 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,694.16 | $0.00 | $0.00 | $1,694.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,714.62 | $0.00 | $0.00 | $1,714.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,501.10 | $0.00 | $0.00 | $1,501.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,538.76 | $0.00 | $0.00 | $1,538.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,246.60 | $0.00 | $0.00 | $1,246.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,075.90 | $0.00 | $0.00 | $1,075.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,077.22 | $0.00 | $0.00 | $1,077.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $996.20 | $0.00 | $9.97 | $1,006.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $989.76 | $0.00 | $29.70 | $1,019.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,012.47 | $0.00 | $0.00 | $1,012.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,003.16 | $0.00 | $0.00 | $1,003.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,124.42 | $0.00 | $0.00 | $1,124.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,048.70 | $0.00 | $0.00 | $1,048.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,103.12 | $0.00 | $0.00 | $1,103.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,131.62 | $0.00 | $0.00 | $1,131.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,013.52 | $0.00 | $0.00 | $1,013.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $938.92 | $0.00 | $0.00 | $938.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $957.68 | $0.00 | $0.00 | $957.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $969.16 | $0.00 | $0.00 | $969.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $966.70 | $0.00 | $0.00 | $966.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,074.02 | $0.00 | $0.00 | $1,074.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,074.02 | $0.00 | $0.00 | $1,074.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 14.65 | 14.67 | 14.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050787 C KW | $-1,054.55 | $1,054.55 |
| 01/19/2026 | Bill | ESCH TONI LYNN | $2,109.10 | $2,109.10 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,665.98 | $28.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,694.16 | $1,694.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,686.44 | $28.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.62 | $1,714.62 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.32 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $1,481.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.10 | $1,501.10 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.78 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.98 | $19.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.76 | $1,538.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.62 | $15.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.60 | $1,246.60 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $1,227.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.20 | $1,243.20 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.16 | $13.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,075.90 | $1,075.90 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,063.48 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $1,063.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.22 | $1,077.22 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.08 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,050.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,059.14 | $1,059.14 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.28 | $9.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.34 | $1,050.34 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-997.50 | $8.67 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $9.97 | $1,006.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.20 | $996.20 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.62 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,010.62 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $29.70 | $1,019.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.76 | $989.76 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.72 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $1,003.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.47 | $1,012.47 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-501.58 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.58 | $501.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.16 | $1,003.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-557.44 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,114.88 | $1,114.88 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-562.21 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-562.21 | $562.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.42 | $1,124.42 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $572.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.84 | $1,144.84 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,162.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,162.52 | $1,162.52 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-545.29 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-545.29 | $545.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,090.58 | $1,090.58 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,048.70 | $1,048.70 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.12 | $1,103.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,085.26 | $1,085.26 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,131.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.62 | $1,131.62 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.84 | $1,057.84 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,013.52 | $1,013.52 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,008.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,008.12 | $1,008.12 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-938.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $938.92 | $938.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-957.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $957.68 | $957.68 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-969.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $969.16 | $969.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-483.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-483.35 | $483.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $966.70 | $966.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,059.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,059.16 | $1,059.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,059.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,059.16 | $1,059.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,074.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,074.02 | $1,074.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,074.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,074.02 | $1,074.02 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,046.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,046.44 | $1,046.44 |